Professional Documents
Culture Documents
If the master record changed, the system logs these changes and generates change documents.
It stores the time of change, the name of the user and the previous field contents for each field.
A certain field
A master records
Any bank details and/or dunning areas entered after the master record was created
Any bank details and/or dunning areas that have been deleted
Using the change documents, you can see which changes were made and when the changes made.
Step-1: Enter the transaction code FK04 in the SAP command field and click Enter to continue.
(OR)
Go to SAP Menu → Accounting → Financial Accounting → Accounts Payable → Master Records →
Display Changes.
Step-2: In the next screen, enter the below details and click Enter.
Company Code
Step-3: In the next screen, Select the Changed Field and click on All Changes.
Step-4: In the next screen, List is generated with New Value and Old Value of the field.
Technical Information: -